I have paid above bill online through ICICI bank on 7-7-2021 as per below details:
Transaction Amount:Rs. 922.70(bill 905+charges 17.50)
Transaction Date: July 07, 2021
Payment ID: [protected]
Consumer Code:[protected]
Bill Reference Information:L208137_Delhi Development Authority (Water Bills Rohini)
DDA has included the arrear in the next bill despite my above payment.
Please either correct your records or inform by mail that you have not received above funds.
email id [protected]@yahoo.co.in, mobile [protected]
Customer name Vineeta Suri Was this information helpful? |
Post your Comment